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Balance Sheets - USD ($)
Sep. 30, 2018
Jun. 30, 2018
Current assets:    
Cash $ 118,491 $ 271,540
Due from related party 152,945 34,853
Royalty receivable 14,502 21,753
Other receivable 11,965 850
Prepaid expenses 20,787 22,750
Total current assets 318,690 351,746
Property and equipment, net 25,229 27,178
Total assets 343,919 378,924
Current liabilities:    
Accounts payable and accrued expenses 135,893 69,756
Accrued payroll taxes and penalties 314,019 314,019
Short term debt-related parties 300,000 0
Convertible Preferred Series L 366,451 361,914
Total current liabilities 1,116,363 745,689
Total liabilities 1,116,363 745,689
Commitment and Contingencies (Note 15)
Stockholders' (Deficit):    
Preferred stock, no par, 2,000,000 authorized Convertible preferred stock, Series M, 600 designated 0 and 591 shares issued and outstanding at September 30, 2018 and June 30, 2018, respectively 7,589,173
Common stock, no par value, 500,000,000 authorized , 120,641,250 and 33,597,241 shares issued and outstanding at September 30, 2018 and June 30, 2018, respectively 123,962,797 118,052,797
Additional paid-in capital 7,055,382 7,055,382
Accumulated Deficit (131,790,623) (133,064,117)
Total stockholders' (Deficit) (772,444) (366,765)
Total liabilities and stockholders' (Deficit) $ 343,919 $ 378,924